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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRY CLEANING SERVICE

Closed
FA4460-13-T-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 812320
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Supply of Dry Cleaning Services for the City of Cornwall
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The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.
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POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 812320
SLED
NCTC Laundry Services
Solicitation # 6100066765
The Department of Military and Veterans Affairs is soliciting bids for a purchase order to provide laundry management, processing, and pick-up and delivery services for the Northeast Counterdrug Training Center at Fort Indiantown Gap, Pennsylvania. The contract consists of a one-year base term with four renewal options. Services include onsite laundry operations Monday through Friday from 0800 to 1600, with linen pick-up and drop-off occurring every Tuesday and Friday between 0900 and 1500. The contractor is responsible for servicing dormitories 8-66 through 8-70, with the primary pick-up location at the Building 8-67 laundry closet. While initially listed as a Small Business Reserve procurement, a subsequent amendment removed this restriction. Eligible bidders must provide proof of at least five years of experience in personal laundry services and ensure all staff are proficient in English. The awarded contractor must submit a Quality Control Plan and a Pick-Up and Delivery Control Plan prior to the start of work. Performance is monitored through monthly meetings with the Contracting Officer's Representative, quarterly inspections of facilities and vehicles, and semi-annual pest control inspections. Strict security protocols are in place, requiring background checks for all personnel and mandatory escorts for facility access. Additionally, the contractor must maintain a system to preserve government-furnished property and clearly label any damaged linens before returning them.
Department of Revenue

POSTED

14 days ago

DEADLINE

in about 16 hours

General Info

Contract Value

$1,314

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)

Place of Performance

LITTLE ROCK AFB, AR, 72099, USA

Set-Aside

SBA

Award Issued Date

Documents

4

DRY_CLEANING_PWS.pdf

PDF

DRY_CLEANING_SERVICE_PRICE_SCHEDULE_15_NOV_12_FOR_FBO.xlsx

XLSX

DRY_CLEANING_SOLICITATION-FA4460-13-T-0001.pdf

PDF

WD-DRY_CLEANING.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Full Description

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(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. (ii) This solicitation, FA4460-13-T-0001, is issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-61 (Effective 15 Oct 12). (iv) THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE IAW FAR 19.502-2 (a). The NAICS code is 812320 and the small business size standard is $5 million. (v-vi) Dry Cleaning Service is requested in solicitation FA4460-13-T-0001. Refer to attached SF 1449 Solicitation 4460-13-T-0001 schedule for Contract Line Item (CLIN) details. Insert cost per unit and total cost for each item on the Price Schedule at Attachment 1 and be sure to complete each Tab (Base, OP1, OP2, OP3, and OP4). (vii) The contractor shall deliver items immediately after contract effective date. FOB: Destination for delivery to Little Rock AFB, AR 72099. (viii-xiii) The provision and clauses listed in the attached SF 1449 Solicitation No. FA4460-13-T-0001 applies to this acquisition. The Government reserves the right to award on an all or none basis. All firms must be registered in the Central Contractor Registration database at https://www.sam.gov in order to be considered for award. It is recommended that responding to offerors register on ORCA (http://orca.bpn.gov)/ ensure ORCA is current. (xiv) Not applicable (xv) Quotes are required to be received at the 19th Contracting Squadron NO LATER THAN 2:00 PM, CST, THURSDAY 6 DECEMBER 2012. (xvi) All quotes must be sent to the attention of Ms. Wine via e-mail: maritza.wine@us.af.mil or via fax: 501-987-8119. Please contact Ms. Wine at 501-987-8113 or at maritza.wine@us.af.mil for more information.

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